CGC neah BAY

Ended Awarded Last action

Contract number
70Z08518FP45H8000
Awardee
Awarding agency
Obligated
$114,805

Award facts

Opportunity
Contract value 100% obligated
$114,804.70 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Germantown, MD 20876, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 $0
Funding Only Action P00001 · Neah BAY water tight closure assessment, 16-20JUL18 $53,592
Original award $61,213

About this award

The Department of Homeland Security U.S. Coast Guard awarded a firm fixed-price delivery order contract to Amentum Services, Inc. (doing business as AECOM) under the Professional Services Schedule (PSS) on July 12, 2018. The contract has a potential value of $114,804.70 and the period of performance ends on August 11, 2018. The contract was not set aside for any specific business type.

Amentum Services, Inc. is a global leader in designing, engineering, managing, and modernizing critical systems and programs for U.S. federal government customers, including the Departments of Defense, Homeland Security, State, Health and Human Services, and Treasury. The company has provided a wide range of professional and technical services, equipment, construction, logistics, and other support through prime and subcontract awards. This includes work in areas such as aviation, maritime, missile defense, space launch, military construction, IT and telecom systems integration, cybersecurity, and environmental remediation.

Quick answers

Who was awarded contract 70Z08518FP45H8000?

70Z08518FP45H8000 was awarded to Amentum Services, Inc. by Coast Guard (Department of Homeland Security) on July 12, 2018.

How much is contract 70Z08518FP45H8000 worth?

The government has obligated $114,805 on 70Z08518FP45H8000.

Is contract 70Z08518FP45H8000 an order under another contract?

Yes. 70Z08518FP45H8000 is a delivery order under GS00F046CA, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract 70Z08518FP45H8000 competed?

The extent of competition for 70Z08518FP45H8000 was full and open competition. The government received 1 offer.

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